|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGUNERI
|
TN-26-010-012-009/685-A
(A.Sathankulam)
|
2926010000NRG23110220232080061
|
11/02/2023
|
Lakshmi
|
2926010WL092124
|
Lakshmi
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
NANGUNERI
|
TN-26-010-012-012/474-A
(A.Sathankulam)
|
2926010000NRG23110220232080063
|
11/02/2023
|
ESAKKIAMMAL
|
2926010WL092124
|
ESAKKIAMMAL
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NANGUNERI
|
TN-26-010-012-012/489-B
(A.Sathankulam)
|
2926010000NRG23110220232080064
|
11/02/2023
|
Chandra
|
2926010WL092124
|
Chandra
|
00176
|
IDIB000T173
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-012-012/517-B
(A.Sathankulam)
|
2926010000NRG23110220232080070
|
11/02/2023
|
Sorimuthu
|
2926010WL092124
|
Sorimuthu
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sorimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
NANGUNERI
|
TN-26-010-012-012/497-B
(A.Sathankulam)
|
2926010000NRG23110220232080068
|
11/02/2023
|
Chellammal
|
2926010WL092124
|
Chellammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
NANGUNERI
|
TN-26-010-012-012/464-A
(A.Sathankulam)
|
2926010000NRG23110220232080062
|
11/02/2023
|
nachiyar
|
2926010WL092124
|
nachiyar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NANGUNERI
|
TN-26-010-012-012/490-a
(A.Sathankulam)
|
2926010000NRG23110220232080065
|
11/02/2023
|
Pathirakali
|
2926010WL092124
|
Pathirakali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pathirakali
|
INDIAN BANK(607105)
|
|
8
|
NANGUNERI
|
TN-26-010-012-012/493-B
(A.Sathankulam)
|
2926010000NRG23110220232080066
|
11/02/2023
|
Poongani
|
2926010WL092124
|
Poongani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poongani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-012-012/494-B
(A.Sathankulam)
|
2926010000NRG23110220232080067
|
11/02/2023
|
Praitte
|
2926010WL092124
|
Praitte
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Praitte
|
INDIAN BANK(607105)
|
|
10
|
NANGUNERI
|
TN-26-010-012-012/516-A
(A.Sathankulam)
|
2926010000NRG23110220232080069
|
11/02/2023
|
A thangathai
|
2926010WL092124
|
A thangathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
A thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|